REVENUE (Summary of Company's Deferred Revenue) (Details) $ in Thousands |
12 Months Ended |
---|---|
Dec. 31, 2024
USD ($)
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Contract with Customer, Liability [Abstract] | |
Beginning Balance | $ 673,357 |
Additions | 2,405,831 |
Deductions | (2,655,607) |
Reclasses | (107) |
Foreign Exchange | (6,779) |
Ending Balance | 416,695 |
Beginning Balance | 15,996 |
Additions | 40,804 |
Deductions | (2,659) |
Reclasses | 107 |
Foreign Exchange | (273) |
Ending Balance | $ 53,975 |
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- Definition Contract with customer liability current additions. No definition available.
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- Definition Contract with customer liability current deductions. No definition available.
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- Definition Contract with customer liability current foreign exchange gain loss. No definition available.
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- Definition Contract with customer liability current reclasses. No definition available.
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- Definition Contract with customer liability non current foreign exchange gain loss. No definition available.
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- Definition Contract with customer liability non current reclasses. No definition available.
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- Definition Contract with customer liability noncurrent additions. No definition available.
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- Definition Contract with customer liability noncurrent deductions. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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